/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
A Purchase Requistion has been created along the guidelines of the best practise documentation (scope item 18J). When trying to convert the Purchase Requistion to a Purchase Order as documented via APP 'Manage Purchase Requisitions' the option to create a purchase order is not available, the field is greyed out in the APP.
Read more...
Environment
- SAP Fiori
- SAP S/4HANA Cloud Public Edition All versions
Product
SAP Fiori all versions ; SAP S/4HANA Cloud Public Edition all versions
Keywords
FIORI, MMFIOSTD, manage purchase requisitions, source of supply, greyed out, grayed out. , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)